ISSUES WHEN ECA AND SANCTION ENABLED FOR THE CUSTOMER. (Doc ID 3031846.1)

Last updated on AUGUST 07, 2024

Applies to:

Symptoms

On : 14.7.0.3.0 version, Implementation Support

ECA and sanction enabled for the customer.

Scenario 1)
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1. Day 1 - Upload pacs008 and transaction moved to sanction queue. (24/11)
2. Day 2 - Approved from external sanction system response and EAC response from External system (27/11)
3. Underlying Transactions are processed.

Issues:
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1. Instruction date and Transaction date remain unchanged.
2. Transaction date showing as back dated (24/11) even when transaction is approved from SC on day2 (27/11).

Expected:
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1. Activation date should be updated as SC/EAC response is received on day2 (27/11).
2. Transaction date should be current application date (27/11) and accounting value date should be back dated (24/11).
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Scenario 2)
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1. Day 1 - Upload pacs008 and transaction moved to any of the exception queue (Auth limit queue, sanction queue, EAC queueu) 24/11)
2. Day 2 - Approved from Transaction from queue from OBPM queue screens (27/11). System display an override message that 'Activation date will be re-derived'.
3. Underlying Transactions are processed.

Issues:
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1. Instruction date also re-derived in PADIVIEW as on Day2 (27/11).
2. Value date in accounting entries also displayed day2 date (27/11).


Expected:
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1. Transaction date should be current application date (27/11) and accounting value date should be back dated (24/11).
2. Only Activation date should be re-derived. Instruction date should not be re-derived

Cause

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